Financial results - GIMALPAV SRL

Financial Summary - Gimalpav Srl
Unique identification code: 32350578
Registration number: J2013001260177
Nace: 9531
Sales - Ron
23.002
Net Profit - Ron
256
Employees
2
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Company Gimalpav Srl with Fiscal Code 32350578 recorded a turnover of 2024 of 23.002, with a net profit of 256 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gimalpav Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.583 204.905 186.115 143.219 113.418 66.243 42.070 82.396 65.156 23.002
Total Income - EUR 47.603 205.592 204.808 153.215 114.498 90.784 64.253 82.397 68.961 55.469
Total Expenses - EUR 43.981 150.203 127.533 117.035 98.685 84.054 54.827 71.320 66.266 54.674
Gross Profit/Loss - EUR 3.622 55.389 77.276 36.179 15.813 6.730 9.426 11.077 2.694 795
Net Profit/Loss - EUR 2.194 50.534 73.141 34.747 14.668 5.965 9.040 10.377 2.069 256
Employees 3 5 6 6 5 4 3 3 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -64.5%, from 65.156 euro in the year 2023, to 23.002 euro in 2024. The Net Profit decreased by -1.802 euro, from 2.069 euro in 2023, to 256 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gimalpav Srl - CUI 32350578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.067 17.487 74.343 72.818 56.092 51.415 49.514 68.819 80.799 60.751
Current Assets 35.746 59.241 51.240 37.582 60.889 40.433 57.183 46.387 29.855 19.775
Inventories 4.896 4.800 17.946 25.959 39.478 29.073 39.937 32.255 16.245 9.519
Receivables 1.790 -760 1.769 7.719 13.304 5.126 6.712 2.072 9.928 1.904
Cash 29.060 55.201 31.524 3.905 8.107 6.233 10.534 12.060 3.682 8.352
Shareholders Funds 10.766 50.724 73.533 42.463 31.021 36.398 44.631 55.147 57.048 56.985
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.046 26.005 52.050 67.938 85.960 55.450 62.065 60.059 53.606 23.541
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9531 - 9531"
CAEN Financial Year 2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.775 euro in 2024 which includes Inventories of 9.519 euro, Receivables of 1.904 euro and cash availability of 8.352 euro.
The company's Equity was valued at 56.985 euro, while total Liabilities amounted to 23.541 euro. Equity increased by 256 euro, from 57.048 euro in 2023, to 56.985 in 2024.

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